|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEHPAU
|
UP-66-005-031-001/26566
(RASGANWAN)
|
3166005000NRG23011120220153883
|
01/11/2022
|
SONVEER
|
3166005WL007660
|
SONVEER
|
00415
|
SBIN0011649
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614077342
|
|
MR SONVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEHPAU
|
UP-66-005-031-001/26583
(RASGANWAN)
|
3166005000NRG23011120220153884
|
01/11/2022
|
ANIL
|
3166005WL007660
|
ANIL
|
00415
|
SBIN0011649
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614077346
|
|
MRS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEHPAU
|
UP-66-005-031-001/26597
(RASGANWAN)
|
3166005000NRG23011120220153885
|
01/11/2022
|
KUNDAN SINGH
|
3166005WL007660
|
KUNDAN SINGH
|
00415
|
SBIN0011649
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614077348
|
|
KUNDAN SINGH SO MUNSI LAL
|
CANARA BANK(508532)
|
|
4
|
SEHPAU
|
UP-66-005-031-001/26652
(RASGANWAN)
|
3166005000NRG23011120220153889
|
01/11/2022
|
PURAN SINGH
|
3166005WL007660
|
PURAN SINGH
|
00415
|
SBIN0011649
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614077347
|
|
POORAN SINGH SO GANGA SINGH
|
CANARA BANK(508532)
|
|
5
|
SEHPAU
|
UP-66-005-031-001/26756
(RASGANWAN)
|
3166005000NRG23011120220153890
|
01/11/2022
|
CHATRAPAL
|
3166005WL007660
|
CHATRAPAL
|
00415
|
SBIN0011649
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614077344
|
|
MR CHHATRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEHPAU
|
UP-66-005-031-001/26786
(RASGANWAN)
|
3166005000NRG23011120220153891
|
01/11/2022
|
BHOOPENDRA
|
3166005WL007660
|
BHOOPENDRA
|
00415
|
SBIN0011649
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614077343
|
|
MR BHUPENDRA SINGH SO JODHPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEHPAU
|
UP-66-005-031-001/70737
(RASGANWAN)
|
3166005000NRG23011120220153902
|
01/11/2022
|
RAKESH KUMAR
|
3166005WL007660
|
RAKESH KUMAR
|
00415
|
SBIN0011649
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614077345
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|